Document Tracking Details
Details of Document No:2025-06-00392
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | June 18, 2025, 09:00 am |
| Curently at: | Administrative Office |
| Last Activity: | July 30, 2025, 10:06 pm |
| Signatory: | Carina H. Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-UES
Traces of Document No: 2025-06-00392
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 18, 2025 09:00 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | June 18, 2025 09:01 am | Document Received. | Maline Roni�o | June 18, 2025 09:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | June 18, 2025 10:37 am | Document Received. | Jhocil Ann Tomao | June 18, 2025 10:47 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. " For Signature of Maam AO on DV" | Jhocil Ann Tomao | July 31, 2025 10:52 am | Document Received. | John Michael Viola | July 31, 2025 01:06 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | July 31, 2025 01:06 pm |
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